Zumiez Inc. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+4.4% +$12M
$291M
Cost of Revenue↑+1.0% +$2M
$180M
Gross Profit↑+10.3% +$10M
$111M
SG&A↑+6.8% +$5M
$86M
D&A↓-9.3% -$528K
$5M
Operating Income
$5M
EBITDA↑+83.8% +$5M
$10M
Interest Expense↑+5.7% +$42K
$784K
Other Income/Expense
$7M
Pretax Income↑+1178.6% +$11M
$12M
Tax Provision↑+84.6% +$3M
$7M
Net Income
$4M
Gross Margin↑+2.0pts
38.2%
Operating Margin
1.8%
Net Margin
1.4%
Effective Tax Rate↓-354.7pts
59.8%
Deferred Tax Assets↓-8.5% -$943K
$10M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-97.6pts
44.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-6.9pts
6.4%
ETR Foreign Differential (pp)↓-8.3pts
-5.4%
Operating Lease Cost↑+1.9% +$336K
$18M
Revenue YoY Variation↑+5.3pts
4.4%
Income YoY Variation↓-1211.1pts
397.2%
Revenue QoQ Variation↓-3.7pts
21.8%
Income QoQ Variation
-55.3%